Issue details
To present to members the draft annual
internal audit plan based on assurance mapping and risk assessments
across the Council's critical services.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/03/2019
Decision due: 9 Dec 2019 by Governance and Audit Committee
Contact: James Welbourn, Democratic and Civic Officer.
Agenda items
- 10/03/2020 - Governance and Audit Committee Internal Audit Draft Annual Plan Report 2020/21 10/03/2020
Documents
- Internal Audit Draft Annual Plan Report 2020/21